Type Of Transaction |
Expenditures
|
Activity Code |
54175369 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,079 |
Particulars |
radhye shyam ke ghar se jogsingh ke ghar tak interloking and nali nimran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100254675
|
ALFA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0031000100254675
|
M#47S OMPRAKASH CONTRACTOR |
12,239 |
PFMS
|
Account Type:Bank
Account No.:0031000100254675
|
M#47S OMPRAKASH CONTRACTOR |
118,720 |
PFMS
|
Account Type:Bank
Account No.:0031000100254675
|
Ms UPBOCW BULANDSHAHR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0031000100254675
|
ALFA |
2,448 |